My Oracle Support Banner

Error - When The Payout Basis Is Full Or Partial Receipt, The Disbursement Basis Must Be Percent. (Doc ID 2260017.1)

Last updated on MARCH 04, 2019

Applies to:

Oracle Lease and Finance Management - Version 12.2.5 and later
Information in this document applies to any platform.


For Pssthrough Disbursements for Vendor Payout Basis for Full/Partial Receipt, unable to do disbursements based on Amount based values. The following error is displayed:

When the Payout Basis is Full or Partial Receipt, the Disbursement Basis must be Percent.

Why is that?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.